| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 11,093,941.50 | 5,651,876.45 | 11,759,888.26 | 3,389,224.91 |
| 其中：交易性金融资产(元) | 20,337,022.91 | 17,191,371.94 | 20,191,371.94 | 16,934,036.00 |
| 应收票据及应收账款(元) | 35,172,895.68 | 30,315,154.83 | 43,623,231.10 | 24,280,047.09 |
| 其中：应收票据(元) | 6,730,862.39 | 5,105,111.57 | 6,006,482.56 | 4,041,092.90 |
| 其中：应收账款(元) | 28,442,033.29 | 25,210,043.26 | 37,616,748.54 | 20,238,954.19 |
| 预付款项(元) | 4,310,328.19 | 5,800,901.17 | 4,532,026.68 | 7,210,962.09 |
| 应收利息(元) | - | - | 153,969.67 | 13,812.74 |
| 其他应收款(元) | 1,295,922.10 | 2,407,098.33 | 2,428,197.83 | 2,781,173.17 |
| 存货(元) | 42,221,593.14 | 38,594,748.79 | 32,406,513.73 | 39,255,557.84 |
| 其他流动资产(元) | 230,352.72 | 2,001.14 | 2,001.14 | 1,307,816.10 |
| 流动资产合计(元) | 114,662,056.24 | 99,963,152.65 | 115,097,200.35 | 95,172,629.94 |
| 非流动资产： | ||||
| 固定资产(元) | 40,155,176.27 | 40,492,225.98 | 41,102,485.85 | 41,185,886.61 |
| 在建工程(元) | 102,215.68 | 984,432.61 | - | - |
| 使用权资产(元) | 188,628.00 | 149,206.71 | 377,256.00 | 605,305.28 |
| 无形资产(元) | 22,634,159.07 | 22,911,878.85 | 23,189,598.63 | 23,467,318.41 |
| 商誉(元) | 479,066.94 | - | - | - |
| 长期待摊费用(元) | 664,000.00 | - | - | - |
| 递延所得税资产(元) | 1,202,529.98 | 1,010,193.05 | 1,168,179.00 | 941,805.84 |
| 其他非流动资产(元) | - | - | 830,000.00 | - |
| 非流动资产合计(元) | 65,425,775.94 | 65,547,937.20 | 66,667,519.48 | 66,200,316.14 |
| 资产总计(元) | 180,087,832.18 | 165,511,089.85 | 181,764,719.83 | 161,372,946.08 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,061,200.00 | 2,658,590.25 | - |
| 应付票据及应付账款(元) | 8,228,551.31 | 1,776,143.11 | 6,489,022.06 | 984,343.89 |
| 其中：应付账款(元) | 8,228,551.31 | 1,776,143.11 | 6,489,022.06 | 984,343.89 |
| 合同负债(元) | 2,364,054.65 | 4,363,552.12 | 4,128,233.26 | 9,686,311.20 |
| 应付职工薪酬(元) | 1,648,385.77 | 987,835.63 | 1,039,582.63 | 938,090.11 |
| 应交税费(元) | 1,994,157.97 | 90,100.22 | 5,456,925.58 | 996,843.04 |
| 其他应付款(元) | 83,000.00 | - | 1,378.00 | 1,465,518.89 |
| 一年内到期的非流动负债(元) | 208,692.00 | 198,660.00 | 198,660.00 | 492,009.00 |
| 其他流动负债(元) | 320,522.92 | 429,571.59 | 385,999.91 | 1,259,220.46 |
| 流动负债合计(元) | 14,847,364.62 | 8,907,062.67 | 20,358,391.69 | 15,822,336.59 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 208,692.00 | 208,692.00 | 384,780.00 |
| 递延收益(元) | 8,932,855.30 | 9,042,460.89 | 9,152,066.48 | 9,261,672.07 |
| 递延所得税负债(元) | 28,294.20 | - | - | - |
| 非流动负债合计(元) | 8,961,149.50 | 9,251,152.89 | 9,360,758.48 | 9,646,452.07 |
| 负债合计(元) | 23,808,514.12 | 18,158,215.56 | 29,719,150.17 | 25,468,788.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 43,362,090.00 | 43,362,090.00 | 43,362,090.00 | 43,362,090.00 |
| 资本公积(元) | 15,590,422.40 | 15,590,422.40 | 15,590,422.40 | 15,590,422.40 |
| 盈余公积(元) | 10,647,736.36 | 9,728,705.07 | 9,728,705.07 | 8,274,533.16 |
| 未分配利润(元) | 86,679,069.30 | 78,671,656.82 | 83,364,352.19 | 68,677,111.86 |
| 归属于母公司股东权益合计(元) | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 | 135,904,157.42 |
| 股东权益合计(元) | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 | 135,904,157.42 |
| 负债和股东权益合计(元) | 180,087,832.18 | 165,511,089.85 | 181,764,719.83 | 161,372,946.08 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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